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OFFICEWISE PROGRESS REPORT UNDER BACKWARD AND FORWARD LINKAGES UNDER PMEGP FOR Karnataka

Srno Head Physical Target Alloted (In Number) Financial Target Alloted (In Amt) Physical Target Achieved (In Number) Financial Target Achieved (In Amt) Physical Balance (In Number) Financial Balance (In Amt) View Details
1 DATA ENTRY OPERATORS 3 720000 9 180000 -6 540000 View
2 PHYSICAL VERIFICATION 3748 2436000 6829 3323778 -3081 -887778 View
3 STATE LEVEL EXHIBITION 1 800000 1 800000 0 0 View
4 EDP 10 1155 5775000 3621 13475935 -2466 -7700935 View
5 TA/DA OF STAFF AND OFFICERS 0 1235000 235 831859 -235 403141 View
6 PROMOTIONAL AND PUBLICITY 0 102000 3 51282 -3 50718 View
7 QUATERLY BANKERS REVIEW MEETING 17 510000 3 59236 14 450764 View
8 DISTRICT LEVEL AWARENESS CAMPS 23 690000 12 196340 11 493660 View
9 STATE LEVEL MONITORING COMMITTEE MEETING 1 30000 2 21598 -1 8402 View
10 DISTRICT LEVEL EXHIBITION 3 450000 1 150000 2 300000 View
11 ZONAL LEVEL EXHIBITION 1 2500000 0 0 1 2500000 View
12 STAFF TRAINING WORKSHOPS 2 160000 0 0 2 160000 View
13 ZONAL LEVEL REVIEW MEETING 2 250000 0 0 2 250000 View
14 PROVISION FOR ADVERTISEMENT 0 102000 0 0 0 102000 View
15 STATE LEVEL WORKSHOP 1 250000 0 0 1 250000 View
  Grand Total :            
Srno Head Physical Target Alloted Financial Target Alloted Physical Target Achieved Financial Target Achieved Physical Balance Financial Balance View Details